Civic Intelligence

Scott Foundation

990 • Fiscal year 2018 • EIN 47-0980880

Jan 01, 2018 to Dec 31, 2018

Organization ProfileN/A
Cornville, AZ
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$81,112

Up $16,250 (+25%) from 2017

Net Assets

Down

$64,612

Down $250 (-0.4%) from 2017

Liabilities

Up

$16,500

Up $16,500 from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Up

$262,142

Up $13,895 (+5.6%) from 2017

Expenses

Down

$192,654

Down $32,815 (-15%) from 2017

Net Income

Up

$69,488

Up $46,710 (+205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2015: $103,663Net Assets 2015: $103,6632015Assets 2016: $127,938Net Assets 2016: $127,9382016Assets 2017: $64,862Liabilities 2017: $0Net Assets 2017: $64,8622017Assets 2018: $81,112Liabilities 2018: $16,500Net Assets 2018: $64,6122018Assets 2019: $92,440Liabilities 2019: $23,196Net Assets 2019: $69,2442019Assets 2020: $262,506Liabilities 2020: $168,550Net Assets 2020: $93,9562020Assets 2021: $200,555Liabilities 2021: $571,935Net Assets 2021: -$371,3802021

Highlighted filing

2018

Assets$81,112
Liabilities$16,500
Net Assets$64,612
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $153,140Expenses 2015: $49,477Net Income 2015: $103,6632015Revenue 2016: $139,260Expenses 2016: $114,985Net Income 2016: $24,2752016Revenue 2017: $248,247Expenses 2017: $225,469Net Income 2017: $22,7782017Revenue 2018: $262,142Expenses 2018: $192,654Net Income 2018: $69,4882018Revenue 2019: $521,277Expenses 2019: $495,392Net Income 2019: $25,8852019Revenue 2020: $1,606,242Expenses 2020: $1,634,599Net Income 2020: -$28,3572020Revenue 2021: $1,843,068Expenses 2021: $2,251,689Net Income 2021: -$408,6212021

Highlighted filing

2018

Revenue$262,142
Expenses$192,654
Net Income$69,488
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Children social awarness programs

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$81,112
Liabilities
$16,500
Net assets
$64,612
Revenue
$262,142
Expenses
$192,654
Net income
$69,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.20$0.57$0.37$1.84$2.25$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.17$0.09$1.61$1.63$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.52$0.50$0.03
2018Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.26$0.19$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.25$0.23$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.14$0.11$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.15$0.05$0.10